Auditing & Assurance Services 6th Edition by Timothy Louwers

تمرين 3

Internal Control Questionnaire Items: Possible Error or Fraud Due to Weakness. Refer to the internal control questionnaire for the production cycle (Appendix Exhibit 9A.1) and assume that the answer to each question is "no." Prepare a table matching questions to errors or frauds that could occur because of the absence of the control. Your column headings should be as follows:

EXHIBIT 9A.1 Production Cycle